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Segment Data (Tables)

3 Months Ended

Mar. 30, 2019

Segment Reporting [Abstract]

Information About Reportable Segments

Information about the Company’s reportable segments is as follows:

		Total Revenue, net
		Three Months Ended
		March 30, 2019				March 31, 2018
North America		$	250,011			$	279,179
Continental Europe			76,157				82,531
United Kingdom			24,611				30,284
Other			12,385				16,229
Total revenue, net		$	363,164			$	408,223

		Net (Loss) Income
		Three Months Ended
		March 30, 2019				March 31, 2018
Segment operating income:
North America		$	41,113			$	62,353
Continental Europe			10,076				17,930
United Kingdom			(751	)			3,868
Other			(331	)			1,587
Total segment operating income			50,107				85,738
General corporate expenses			28,210				23,665
Interest expense			35,195				35,866
Other expense (income), net			303				(235	)
Benefit from income taxes			(2,875	)			(12,617	)
Net (loss) income		$	(10,726	)		$	39,059
Net loss attributable to the noncontrolling interest			39				53
Net (loss) income attributable to Weight Watchers    International, Inc.		$	(10,687	)		$	39,112

		Depreciation and Amortization
		Three Months Ended
		March 30, 2019				March 31, 2018
North America		$	9,303			$	9,480
Continental Europe			381				301
United Kingdom			285				366
Other			112				144
Total segment depreciation and amortization			10,081				10,291
General corporate depreciation and amortization			3,532				2,777
Depreciation and amortization		$	13,613			$	13,068

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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